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Award Summary <br />Award Summary <br />Price Agreement <br />White and Yellow lead -free, Paint and <br />ThermoPlastic <br />(Prod) <br />( I Attachments Exist <br />Secondary Suppliers Do Not Exist <br />User Comments Do Not Exist <br />Contract Administrator <br />State Procurement Office <br />1225 Ferry St SE <br />Salem, Oregon <br />97301 <br />Supplier Address <br />Ennis Paint, Inc. <br />PO Box 404 <br />Ennis, Texas <br />75120 <br />Contact: Kelley Liska <br />Phone: 1 (214) 874 -7232 <br />Fax: 1 (800) 555 -0217 <br />Email: kliska @ennistraffic.com <br />Receiving Address <br />State Procurement Office <br />1225 Ferry St SE <br />Salem, Oregon <br />97301 <br />Contact: <br />Tim Jenks <br />Contact: <br />Mark Phegley <br />Phone: <br />1 (503) 378 -4778 <br />Phone: <br />1 (503) 378 -5395 <br />Fax: <br />1 (503) 373 -1626 <br />Fax: <br />1 (503) 373 -1626 <br />Email: <br />tim.jenks @das.state.or.us <br />Email: <br />mark.phegley @das.state.or.us <br />Contract Filed At <br />DAS SPO <br />Header Comments <br />This agreement (the "Price Agreement ") is entered into as of the Effective Date by the <br />State of Oregon, acting by and through the State Procurement Office of the Department of <br />Administrative Services (the "State ") and Don Thomas Petroleum (Contractor "). The State and <br />the Contractor are collectively referred to as the "Parties ". This is a requirement <br />Contract for State Agencies subject to DAS authority for all items with the exception of <br />the Bio- Diesel items. The Bio- Diesel items are included in this Contract as convenience <br />items. <br />The State issued ITB # 102 - 2118 -5 seeking offers from qualified and responsible vendors to <br />provide the Goods described in this Price Agreement to Authorized Purchasers. <br />Contractor submitted an offer in response to the ITB offering to provide the Goods <br />described in this Price Agreement in strict accordance with the terms and conditions set <br />forth in this Price Agreement <br />The State has awarded this Price Agreement to Contractor. <br />Items are listed as Unit Price. Unit Price is the Contractor Markup actual. Contract Price <br />shall be calculated as follows: <br />Attachment C 1 Delivery Location, as attached. <br />Contract # <br />1513 <br />.Opportunity # <br />102 - 1797 -11 <br />Contract Start Date <br />10/17/2011 <br />Expiration Date <br />10/14/2016 <br />Supplier Number <br />16011 <br />All dates are mm /dd /yyyy <br />Page 1 of 2 <br />https: / /orpin.oregon.gov/ open. dll /showDocSummary?sessionID= 4463871 &disld= 1408133 &printFlag =y... 1/24/2012 <br />